Internal Audit Staff

Erajaya Group

Erajaya Group (jakarta)

Jakarta

DKI Jakarta, Indonesia

Erajaya engages in the distribution and retail of mobile telecommunication devices, such as mobile phones and tablets, subscriber identity module card (SIM Card), mobile network operator voucher top-up, accessories, and gadgets such as computers and other electronic devices.

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Job function: Finance & Accounting

Industries: Retail and Wholesale

About this position

The Internal Audit Staff is responsible for executing audit procedures, examining findings, and reporting to supervisors while collaborating with the Operational Audit team.

Responsibilities

• Executing audit procedure according to scheduled program
• Examining findings and or creating audit reports
• Reporting to supervisor regarding findings
• Working along with Operational Audit team in monitoring agreed action plan with auditee every monthly

Requirements

• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy or equivalent
• Have at least 1 year working experience as internal audit
• Detail-oriented, have a good problem-solving skills
• Able to work under pressure and work in a team
• Ready mobile to our store (Jabodetabek)

Benefits

Huneety A.I Salary Estimate

2,900,000 - 6,000,000 IDR per month